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641,500 lekë

Bashkia Peshkopi (0606) → Skerdinand Hoxha

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice25021060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiarySkerdinand Hoxha
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 641,500
Amount641,500 lekë
Invoice descriptionbashkia lik fat nr 2.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A 14,700